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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BONHEUR DU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | BONHEUR DU TRANSPORT |
| Siren | 824082564 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77816 |
| Management number | 2016B27055 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
040 Financial Assets | 939.00 | 939.00 | 939.00 | |
044 Total Fixed Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
072 Receivables – Other | 14 482.00 | 14 482.00 | 14 482.00 | |
084 Cash | 50 246.00 | 50 246.00 | 50 246.00 | |
096 Total Current Assets + Prepaid Expenses | 64 728.00 | 64 728.00 | 64 728.00 | |
110 Total Assets | 66 127.00 | 66 127.00 | 66 127.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 988.00 | |||
136 Profit for the Year | 21 823.00 | |||
142 Total Equity - Total I | 54 461.00 | |||
156 Loans and similar debts | 10 810.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 11 666.00 | |||
180 Liabilities Total | 66 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 540.00 | 28 540.00 | ||
226 Operating subsidies received | 17 627.00 | 17 627.00 | ||
232 Total operating income excluding VAT | 46 167.00 | 46 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
242 Other external expenses | 20 793.00 | 20 793.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 23 396.00 | 23 396.00 | ||
270 Operating profit | 22 771.00 | 22 771.00 | ||
290 Exceptional income | 15 109.00 | 15 109.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 14 561.00 | 14 561.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 21 823.00 | 21 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 939.00 | 939.00 | ||
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